Daniel Memorial Inc
- Assets
- $5.0m
- Revenue
- $21.3m
- Investments
- $0.0
- Employees
- 435
- Location
- Jacksonville, FL
- Founding
- 01/1992
- Data as of
- 06/2021
- EIN
- 59-3067752
Organization Overview
Daniel Memorial Inc is located in Jacksonville, FL. The organization was established in 1992. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Daniel Memorial Inc employed 435 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Daniel Memorial Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Daniel Memorial Inc generated $21.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $20.4m during the year ending 06/2021. While expenses have increased by 5.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE VARIOUS CHILD AND ADOLESCENT REHABILITATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY BASED TREATMENT - ASSIST ABUSED AND NEGLECTED CHILDREN TO MAKE THE TRANSITION FROM SEVERE EMOTIONAL DISTURBANCE TO A FUNCTIONAL STATE IN ORDER TO LIVE WITH THEIR NATURAL OR ADOPTIVE FAMILY.
STATEWIDE INPATIENT PSYCHIATRIC PROGRAM - PROVIDE SERVICES FOR HIGH-RISK MEDICAID INDIVIDUALS UNDER THE AGE OF EIGHTEEN IN A RESIDENTIAL FACILITY OPERATED BY PROFESSIONAL STAFF. CHILDREN MUST ALSO MEET CLINICAL CRITERIA FOR THIS LEVEL OF CARE.
FOSTER CARE - DANIEL IS RESPONSIBLE FOR ABUSED CHILDREN UNDER 18 YEARS OF AGE. EACH CASE IS REVIEWED AND CHILDREN ARE PLACED IN ONE OF DANIEL'S PRE-SCREENED FOSTER HOMES OR A RELATIVE'S RESIDENCE.
EDUCATIONAL PRODUCT SALESEDUCATIONAL CONFERENCESCOMMUNITY MENTAL HEALTH TARGETED CASE MANAGEMENTCOMMUNITY MENTAL HEALTH THERAPUTIC BEHAVIORAL ON-SITE SERVICEPROJECT PREPARETHERAPEUTIC GROUP HOMEFULL SERVICES SCHOOLSRESPITE CAREBEHAVIORAL MANAGEMENT CIRCUIT SEVENADOPTION INFORMATION CENTERADULT MENTAL HEALTHJOURNEY TO SUCCESSDANIEL EDUCATION CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adriana Stewart Psychiatrist | 32 | $240,499 | |
Lesley A Wells President/ceo | Officer | 32 | $144,623 |
Madison B Shelly Chief Development Officer | Officer | 40 | $123,675 |
Felipe Pia CFO | Officer | 32 | $119,393 |
Jamie Mericle VP Of Clinical Services | Officer | 40 | $101,813 |
Doug Standard VP Of Community Programs | Officer | 40 | $93,552 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Duval Pharmacy Medicine | 6/29/21 | $236,952 |
Enterprise Integration Inc Tech Consultants | 6/29/21 | $205,633 |
Luca Medical Services Psychiatric Services | 6/29/21 | $188,893 |
Us Foods Inc Food Supplies | 6/29/21 | $152,965 |
Teneleven Medical Records | 6/29/21 | $118,960 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $839,772 |
| Membership dues | $0 |
| Fundraising events | $94,487 |
| Related organizations | $37,000 |
| Government grants | $10,350,206 |
| All other contributions, gifts, grants, and similar amounts not included above | $494,664 |
| Noncash contributions included in lines 1a–1f | $112,978 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,816,129 |
| Total Program Service Revenue | $9,355,647 |
| Investment income | $2,370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $95,295 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,313,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $949,926 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $384,236 |
| Compensation of current officers, directors, key employees. | $48,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,409,628 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,572,562 |
| Payroll taxes | $1,171,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,392 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $937,208 |
| Advertising and promotion | $31,185 |
| Office expenses | $292,913 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $680,787 |
| Travel | $145,461 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,648 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,071 |
| Insurance | $184,632 |
| All other expenses | $402,028 |
| Total functional expenses | $20,421,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,195 |
| Savings and temporary cash investments | $1,031,954 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,467,833 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $117,171 |
| Prepaid expenses and deferred charges | $149,159 |
| Net Land, buildings, and equipment | $124,009 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $120,389 |
| Total assets | $5,014,710 |
| Accounts payable and accrued expenses | $1,647,326 |
| Grants payable | $0 |
| Deferred revenue | $89,911 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $62,793 |
| Total liabilities | $1,800,030 |
| Net assets without donor restrictions | $3,214,680 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,014,710 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Daniel Memorial Inc has recieved totaling $2,396,330.
| Awarding Organization | Amount |
|---|---|
United Way Of Northeast Florida Inc Jacksonville, FL PURPOSE: PROJECT PREPARE/MENTAL HEALTH SERVICES | $2,079,661 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: FOR THE RENOVATION OF CREEKSIDE/CEDARWOOD COTTAGE FOR ADOLESCENT RESIDENTIAL HEALTH TREATMENT | $75,000 |
Charles O & Rena Barber Selders Foundation % Trust Dept Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $67,646 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: LEGACY GRANT TO FUND AUTISM CAPITAL CAMPAIGN | $60,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: 1:1 CHALLENGE GRANT TO FURNISH THE CREEKSIDE - CEDER WOOD COTTAGE | $50,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING/VARIOUS | $19,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
George West Mental Health Foundation Inc Atlanta, GA | $80,821,604 | $27,350,526 |
Daniel Memorial Inc Jacksonville, FL | $5,014,710 | $21,313,549 |
Childrens Home Inc Tampa, FL | $10,711,916 | $18,886,139 |
Psycho-Social Rehabilitation Center Inc South Miami, FL | $6,075,199 | $9,375,814 |
Elks Aidmore Inc Conyers, GA | $5,741,804 | $7,665,185 |
Community Assisted And Supported Living Inc Sarasota, FL | $17,586,841 | $8,676,363 |
Eagle Ranch Inc Flowery Branch, GA | $10,349,544 | $13,429,536 |
Archways Inc Fort Lauderdale, FL | $5,329,148 | $5,624,351 |
St Augustine Youth Services Inc St Augustine, FL | $5,691,344 | $5,985,569 |
Bishop Grady Villas St Cloud, FL | $8,029,684 | $4,560,525 |
La Amistad Foundation Inc Fern Park, FL | $6,458,250 | $2,785,900 |
Edgewood Childrens Ranch Inc Orlando, FL | $5,331,134 | $2,155,888 |